UNIVERSITY OF DALLAS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DALLAS (EIN 75-0926755)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-04-18
IRS object ID: 201731089349300033
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-18T11:47:53-05:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14241 DALLAS PARKWAY SUITE 1100	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75254	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750926755	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	University of Dallas	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% LEONARD ROBERTSON	InCareOfNm
Business Name Control	UNIV	BusinessNameControlTxt
Phone	9727215236	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1845 E Northgate Dr	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN C MURRAY	PersonNm
Person Title	VICE PRESIDENT/CFO	PersonTitleTxt
Signature	2017-04-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jeanette Verrelli	PreparerPersonNm
PTIN	P00742631	PTIN
Phone	9727028262	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS KEEFE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1845 EAST NORTHGATE DR	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$150,092,939	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UDALLAS.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1956	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE UNIVERSITY OF DALLAS IS DEDICATED TO THE PURSUIT OF WISDOM, OF TRUTH, AND OF VIRTUE AS THE PROPER AND PRIMARY ENDS OF EDUCATION. (CONTINUED ON SCH. O...)	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	1486	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$37,238	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$32,614	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,636,927	PYContributionsGrantsAmt
CY Contributions Grants	$11,632,079	CYContributionsGrantsAmt
PY Program Service Revenue	$75,113,226	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,785,336	CYProgramServiceRevenueAmt
PY Investment Income	$4,878,818	PYInvestmentIncomeAmt
CY Investment Income	$22,142,900	CYInvestmentIncomeAmt
PY Other Revenue	$303,734	PYOtherRevenueAmt
CY Other Revenue	$167,370	CYOtherRevenueAmt
PY Total Revenue	$90,932,705	PYTotalRevenueAmt
CY Total Revenue	$111,727,685	CYTotalRevenueAmt
PY Grants And Similar Paid	$26,462,548	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$29,150,714	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,479,019	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,199,416	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,729,783	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,637,976	PYOtherExpensesAmt
CY Other Expenses	$23,980,121	CYOtherExpensesAmt
PY Total Expenses	$81,579,543	PYTotalExpensesAmt
CY Total Expenses	$88,330,251	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,353,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,397,434	CYRevenuesLessExpensesAmt
Total Assets BOY	$141,828,775	TotalAssetsBOYAmt
Total Assets EOY	$161,109,478	TotalAssetsEOYAmt
Total Liabilities BOY	$43,277,605	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,998,722	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$98,551,170	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$118,110,756	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF DALLAS IS DEDICATED TO THE PURSUIT OF WISDOM, OF TRUTH, AND OF VIRTUE AS THE PROPER AND PRIMARY ENDS OF EDUCATION. THE UNIVERSITY SEEKS TO EDUCATE ITS STUDENTS SO THEY MAY DEVELOP THE INTELLECTUAL AND MORAL VIRTUES, PREPARE THEMSELVES FOR LIFE AND WORK IN A PROBLEMATIC AND CHANGING WORLD, AND BECOME LEADERS ABLE TO ACT RESPONSIBLY FOR THEIR OWN GOOD AND FOR THE GOOD OF THEIR FAMILY, COMMUNITY, COUNTRY, AND CHURCH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,129,284	ExpenseAmt
Grant	$249,880	GrantAmt
Revenue	$15,283,606	RevenueAmt
Desc	The Satish & Yasmin Gupta College of Business is a professional school whose primary purpose is to prepare its students to become competent and responsible managers who are principled and moral leaders. To accomplish this purpose, we select and retain a diverse and talented faculty and staff. We encourage our faculty to engage in real world practices that support their teaching and research agendas. Our faculty emphasize teaching and learning and engage in basic, applied, and pedagogical research.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$52,195,103	ExpenseAmt
Grant	$27,818,769	GrantAmt
Revenue	$58,448,994	RevenueAmt
Desc	The Constantin College of Liberal Arts seeks to educate students of seriousness, intelligence and spirit in accordance with the fundamental mission of the University of Dallas - The Specific mission of the Constantin College is to provide undergraduate education through baccalaureate degree programs which include a substantial and coherent core curriculum common to all undergraduates and major studies in the humanities and sciences proper to liberal learning. The core curriculum emphasizes the study of the great deeds and works of Western civilization, both ancient and modern... (Continued on Schedule O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,343,872	ExpenseAmt
Grant	$876,445	GrantAmt
Revenue	$1,877,744	RevenueAmt
Desc	The Braniff Graduate School seeks to accomplish at the highest level the universitys commitment to the revival of the Western heritage of liberal education, the recovery of the Christian intellectual tradition and the renewal of Catholic theology in fidelity to the Church and in constructive dialogue with the modern world. Its specific purpose is to offer selected masters and doctoral programs in the liberal arts which recall these disciplines to their first principles and which will prepare students for careers in a variety of fields....(CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,776,192	$78,370	$1,545,887	Neuhoff School of Ministry
$7,504,280	$127,250	$629,105	OTHER

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,280,472	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$205,620	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,174,992	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$69,948,731	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	230	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1486	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LEONARD ROBERTSON	PersonNm
Phone	9727215236	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1845 EAST NORTHGATE DR	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Walter Adams
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Charlie Baumann
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Win Bell
Treasurer	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Joanne Stroud Bilby
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Christopher Bright
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Thomas Codd Jr
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Lee Dinkel
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Kevin Bishop Farrell
Chancellor	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Dexter Freeman
NAB President	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
John Gates
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Louis Grabowsky
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Patrick Haggerty
Trustee	1.0		Yes (X)	$0	$0	$0
Kevin Hasson
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Gregory Hoelscher
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Richard Husseini
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Thomas Keefe
President	40.0	0.0	Yes (X)	$344,253	$0	$31,470	Yes (X)
William Keffler
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Greg Bishop Kelly
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mary Manning
Trustee	1.0	0.1	Yes (X)	$0	$0	$0
Michael Bishop Mulvey
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Joseph Murphy
Chairman	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Thomas Nealon
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Joseph Neuhoff Jr
Trustee	1.0	0.1	Yes (X)	$0	$0	$0
Terry O'Halloran
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Michael Bishop Olson
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Nathaniel Parker
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Laura Felis Quinn
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Dwight Riskey
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Mary Ritter
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Timothy Rooney
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Len Ruby
Secretary	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Nicholas Serafy Jr
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Patrick Stark
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Bridgett Wagner
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Julie Weber
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Thomas Zellers
Trustee	1.0	0.0	Yes (X)	$0	$0	$0
Robert Galecke
Executive VP/External Affairs	40.0	0.1		$221,020	$0	$35,431	Yes (X)
John Plotts
SVP/Student Affairs & Enroll	40.0	0.0		$226,152	$0	$37,284	Yes (X)
Charles Eaker
Provost	40.0	0.0		$216,462	$0	$23,108	Yes (X)
Brian Murray
VP/CFO	40.0	0.0		$213,821	$0	$20,483	Yes (X)
Joan Canty
Vice President Advancement	40.0	0.0		$167,671	$0	$12,126	Yes (X)
Brett Landry
Interim Dean College Business	40.0	0.0		$151,513	$0	$36,316	Yes (X)
Robert Scherer
Dean College of Business	40.0	0.0		$99,332	$0	$9,531	Yes (X)
Jonathan Sanford
Dean Constantin College of LA	40.0	0.0		$113,698	$0	$12,452	Yes (X)
Peter Hatlie
VP/Dean of Rome Campus	40.0	0.0		$141,582	$0	$26,356	Yes (X)
Theodore Whapham
Dean School of Ministry	40.0	0.0		$103,426	$0	$34,359	Yes (X)
Joshua Parens
Dean Braniff Graduate School	40.0	0.0		$99,619	$0	$33,034	Yes (X)
Leonard Robertson
Director of Finance	40.0	0.0		$115,526	$0	$16,868	Yes (X)
Janet Burk
Registrar Term: 7/31/15	40.0	0.0		$46,252	$0	$5,975	Yes (X)
Katherine McGraw
Registrar start: 8/1/15	40.0	0.0		$59,200	$0	$10,081	Yes (X)
M Patrick Daly
Associate VP of Administration	40.0	1.0		$109,041	$0	$14,552	Yes (X)
James Whittington
Academic Program Director	40.0	0.0		$167,229	$0	$31,050		Yes (X)
Karin Riley
General Counsel	40.0	0.0		$159,315	$0	$18,194		Yes (X)
Greg Bell
Associate Professor	40.0	0.0		$146,320	$0	$4,394		Yes (X)
Srinath Beldona
Professor, Management, COB	40.0	0.0		$134,035	$0	$15,002		Yes (X)
Blake Frank
Associate Professor, Mgmt, COB	40.0	0.0		$129,635	$0	$13,316		Yes (X)
James Berry
Former Executive VP & Provost	40.0	0.0		$308,397	$0	$17,057			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,473,499	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$458,439	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	44	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HCBeck Ltd
1807 Ross Ave Suite 500	DALLAS	TX	75201	Building Contractor	$9,922,103
Aramark Inc
1199 S Beltline Rd Suite 160	COPPELL	TX	75019	Food Services	$3,085,213
Tri Dal Utilities LTD
540 Commerce Street	SOUTHLAKE	TX	76092	Contractor	$537,049
Ellucian Company LP
151 Southhall Lane	MAITLAND	FL	32751	Banner Hosting	$394,898
Royall Company
1920 East Parham Road	RICHMOND	VA	23228	Direct Marketing	$392,496

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Fundraising	$158,400	FundraisingAmt
Government Grants	$1,760,484	GovernmentGrantsAmt
All Other Contributions	$9,713,195	AllOtherContributionsAmt
Noncash Contributions	$25,566	NoncashContributionsAmt
Total Contributions	$11,632,079	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition And Fees	611310	$67,807,318	$67,807,318
Auxiliary Activities	611710	$9,978,018	$9,978,018

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,785,336	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,036,833	TotalRevenueColumnAmt
Exclusion	$2,036,833	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,731	TotalRevenueColumnAmt
Exclusion	$120,731	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$38,300,620	SecuritiesAmt
Other	$20,117,376	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$36,842,012	SecuritiesAmt
Other	$1,469,917	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,458,608	SecuritiesAmt
Other	$18,647,459	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,106,067	TotalRevenueColumnAmt
Exclusion	$20,106,067	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,680	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$158,400	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,325	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,645	TotalRevenueColumnAmt
Exclusion	-$13,645	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Perkins Fees	522291	$23,046	$23,046
Pass-Through Income	900099	$37,238		$37,238

Field	Value	IRS element (for citing)
Other Revenue Total	$60,284	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$111,727,685	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,785,336	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$37,238	UnrelatedBusinessRevenueAmt
Exclusion	$22,273,032	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$48,809	TotalAmt
Program Services	$48,809	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$29,101,905	TotalAmt
Program Services	$29,101,905	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,926,017	TotalAmt
Program Services	$2,236,950	ProgramServicesAmt
Management And General	$540,886	ManagementAndGeneralAmt
Fundraising	$148,181	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$325,454	TotalAmt
Program Services	$248,811	ProgramServicesAmt
Management And General	$60,161	ManagementAndGeneralAmt
Fundraising	$16,482	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$24,772,087	TotalAmt
Program Services	$18,760,905	ProgramServicesAmt
Management And General	$5,253,488	ManagementAndGeneralAmt
Fundraising	$757,694	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$990,376	TotalAmt
Program Services	$759,778	ProgramServicesAmt
Management And General	$210,414	ManagementAndGeneralAmt
Fundraising	$20,184	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,350,546	TotalAmt
Program Services	$3,344,511	ProgramServicesAmt
Management And General	$934,396	ManagementAndGeneralAmt
Fundraising	$71,639	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,834,936	TotalAmt
Program Services	$1,385,055	ProgramServicesAmt
Management And General	$384,535	ManagementAndGeneralAmt
Fundraising	$65,346	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$211,606	TotalAmt
Program Services	$143,798	ProgramServicesAmt
Management And General	$67,808	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$118,943	TotalAmt
Management And General	$118,943	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$262,190	TotalAmt
Management And General	$262,190	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,765,792	TotalAmt
Program Services	$4,853,956	ProgramServicesAmt
Management And General	$2,862,975	ManagementAndGeneralAmt
Fundraising	$48,861	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$651,785	TotalAmt
Program Services	$96,039	ProgramServicesAmt
Management And General	$516,883	ManagementAndGeneralAmt
Fundraising	$38,863	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,180,841	TotalAmt
Program Services	$2,030,954	ProgramServicesAmt
Management And General	$1,007,065	ManagementAndGeneralAmt
Fundraising	$142,822	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$470,178	TotalAmt
Program Services	$221,621	ProgramServicesAmt
Management And General	$237,455	ManagementAndGeneralAmt
Fundraising	$11,102	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,049,288	TotalAmt
Program Services	$257,425	ProgramServicesAmt
Management And General	$1,791,863	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,981,849	TotalAmt
Program Services	$1,798,057	ProgramServicesAmt
Management And General	$107,815	ManagementAndGeneralAmt
Fundraising	$75,977	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,150,447	TotalAmt
Program Services	$808,279	ProgramServicesAmt
Management And General	$111,009	ManagementAndGeneralAmt
Fundraising	$231,159	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,134,841	TotalAmt
Program Services	$1,795	ProgramServicesAmt
Management And General	$1,111,051	ManagementAndGeneralAmt
Fundraising	$21,995	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,570,616	TotalAmt
Program Services	$2,967,870	ProgramServicesAmt
Management And General	$580,997	ManagementAndGeneralAmt
Fundraising	$21,749	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$716,674	TotalAmt
Program Services	$600,819	ProgramServicesAmt
Management And General	$111,675	ManagementAndGeneralAmt
Fundraising	$4,180	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MAINTENANCE EXPENSE	$201,954	$18,780	$183,174
Membership Dues	$236,072	$149,061	$77,471	$9,540
Bad Debt Expense	$116,817	$19,945	$53,006	$43,866
UNRELATED BUS INCOME TAX	$59,350		$59,350

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,878	TotalAmt
Program Services	$93,608	ProgramServicesAmt
Management And General	$7,127	ManagementAndGeneralAmt
Fundraising	$143	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,330,251	TotalAmt
Program Services	$69,948,731	ProgramServicesAmt
Management And General	$16,651,737	ManagementAndGeneralAmt
Fundraising	$1,729,783	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,438	BOYAmt
EOY	$32,354	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,301,534	BOYAmt
EOY	$15,141,306	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,204,988	BOYAmt
EOY	$1,413,447	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,443,776	BOYAmt
EOY	$2,135,095	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,406,473	BOYAmt
EOY	$1,363,222	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$129,306,508	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$60,800,741	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,013,632	BOYAmt
EOY	$68,505,767	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$47,044,999	BOYAmt
EOY	$61,910,665	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,279,969	BOYAmt
EOY	$7,549,976	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,105,966	BOYAmt
EOY	$3,057,646	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,828,775	BOYAmt
EOY	$161,109,478	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,938,114	BOYAmt
EOY	$8,433,065	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,746,849	BOYAmt
EOY	$4,785,330	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,090,000	BOYAmt
EOY	$15,895,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,183,334	BOYAmt
EOY	$10,143,334	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,319,308	BOYAmt
EOY	$3,741,993	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,277,605	BOYAmt
EOY	$42,998,722	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,865,739	BOYAmt
EOY	$73,339,161	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,909,729	BOYAmt
EOY	$12,908,989	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,775,702	BOYAmt
EOY	$31,862,606	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,551,170	BOYAmt
EOY	$118,110,756	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$141,828,775	BOYAmt
EOY	$161,109,478	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,397,434	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,589,209	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$33,800	DonatedServicesAndUseFcltsAmt
Prior Period Adjustments	$618	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$283,057	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,722,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,624,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,825,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,636,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,632,079	CurrentTaxYearAmt
Total	$36,441,083	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,722,339	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,624,631	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,825,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,636,927	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,632,079	CurrentTaxYearAmt
Total	$36,441,083	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,756,345	SubstantialContributorsTotAmt
Public Support Total170	$25,684,738	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,004,778	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$903,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,829,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,497,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,157,564	CurrentTaxYearAmt
Total	$7,392,694	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,065	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,623	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,359	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,238	CurrentTaxYearAmt
Total	$226,418	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,726	CurrentTaxYearAmt
Total	$278,598	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$44,338,793	TotalSupportAmt
Gross Receipts Rltd Activities	$356,953,025	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57928	PublicSupportCY170Pct
Public Support PY170	0.68360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, LINE 10	FormAndLineReferenceDesc

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,826,000	BeginningYearBalanceAmt
Contributions	$86,904	ContributionsAmt
Investment Earnings Or Losses	-$1,408,001	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$319,532	GrantsOrScholarshipsAmt
Other Expenditures	$2,568,267	OtherExpendituresAmt
Administrative Expenses	$381,225	AdministrativeExpensesAmt
End Year Balance	$54,235,879	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,337,370	BeginningYearBalanceAmt
Contributions	$256,000	ContributionsAmt
Investment Earnings Or Losses	$4,113,975	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$386,113	GrantsOrScholarshipsAmt
Other Expenditures	-$136,113	OtherExpendituresAmt
Administrative Expenses	$631,345	AdministrativeExpensesAmt
End Year Balance	$58,826,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,280,598	BeginningYearBalanceAmt
Contributions	$933,185	ContributionsAmt
Investment Earnings Or Losses	$6,784,711	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$285,422	GrantsOrScholarshipsAmt
Other Expenditures	$1,746,964	OtherExpendituresAmt
Administrative Expenses	$628,738	AdministrativeExpensesAmt
End Year Balance	$55,337,370	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,633,774	BeginningYearBalanceAmt
Contributions	$80,000	ContributionsAmt
Investment Earnings Or Losses	$7,585,466	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$213,216	GrantsOrScholarshipsAmt
Other Expenditures	$2,383,744	OtherExpendituresAmt
Administrative Expenses	$421,682	AdministrativeExpensesAmt
End Year Balance	$50,280,598	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,399,842	BeginningYearBalanceAmt
Contributions	$91,845	ContributionsAmt
Investment Earnings Or Losses	-$2,117,787	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$209,061	GrantsOrScholarshipsAmt
Other Expenditures	$2,221,279	OtherExpendituresAmt
Administrative Expenses	$309,786	AdministrativeExpensesAmt
End Year Balance	$45,633,774	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22850	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58750	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18400	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,703,403	OtherCostOrOtherBasisAmt
Book Value	$4,703,403	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,189,859	OtherCostOrOtherBasisAmt
Depreciation	$42,023,824	DepreciationAmt
Book Value	$52,166,035	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,398,625	OtherCostOrOtherBasisAmt
Depreciation	$7,196,045	DepreciationAmt
Book Value	$7,202,580	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,452,125	OtherCostOrOtherBasisAmt
Depreciation	$2,434,717	DepreciationAmt
Book Value	$2,017,408	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,562,496	OtherCostOrOtherBasisAmt
Depreciation	$9,146,155	DepreciationAmt
Book Value	$2,416,341	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,505,767	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Refundable Student Deposits	$876,710
US Govt Refundable Advances	$2,865,283

Field	Value	IRS element (for citing)
Total Liability	$3,741,993	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$80,377,633	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,589,209	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$33,800	DonatedServicesAndUseFcltsAmt
Other Revenue	-$27,548,540	OtherRevenueAmt
Revenue Not Reported	-$31,103,949	RevenueNotReportedAmt
Revenue Subtotal	$111,481,582	RevenueSubtotalAmt
Investment Expenses Not Incld	$262,190	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$16,087	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$246,103	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$111,727,685	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$61,813,876	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,699,670	OtherExpensesIncludedAmt
Expenses Not Reported	$2,699,670	ExpensesNotReportedAmt
Expenses Subtotal	$59,114,206	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$262,190	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$28,953,855	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$29,216,045	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$88,330,251	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2	LIABILITY FOR UNCERTAIN TAX POSITIONS: THE UNIVERSITY OF DALLAS AUDITED FINANCIAL STATEMENTS ARE PREPARED ON A CONSOLIDATED BASIS AND INCLUDE THE UNIVERSITY OF DALLAS AND UD PROPERTY MANAGEMENT CORPORATION. ACCORDINGLY, NOTE 1 TO THE FINANCIAL STATEMENTS AS REPRINTED BELOW INCLUDES REFERENCES TO BOTH ENTITIES. THE UNIVERSITY AND UDPMC ARE RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE UNIVERSITY AND UDPMC MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE UNIVERSITY AND UDPMC FILE A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME TAX FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX-EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). FOR THE FISCAL YEAR ENDED MAY 31, 2016, THE UNIVERSITY ESTIMATES ITS UBIT TAX TO BE $57,000 AND HAS MADE TAX DEPOSITS TO COVER THE ESTIMATED TAX. FOR THE YEAR ENDED MAY 31, 2015, THE UNIVERSITY PAID $6,000 IN UNRELATED BUSINESS INCOME TAXES. AS OF MAY 31, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT HAD NOT BEEN RECOGNIZED AS A LIABILITY. FORMS 990 AND 990-T FILED BY THE UNIVERSITY AND UDPMC ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE FISCAL YEARS ENDED MAY 31, 2012 AND PRIOR.
SCHEDULE D, PART V, LINE 4	INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS: THE INTENDED USE OF THE UNIVERSITY'S ENDOWMENT FUNDS IS TO SUPPORT THE INSTITUTION'S LONG TERM MISSION BY PROVIDING THE FINANCIAL STRENGTH NECESSARY TO CARRY OUT THE MISSION'S OPERATIONS.
SCHEDULE D, PART XI, LINE 4B	RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: DIRECT FUNDRAISING EXPENSES $(53,325) PASS-THROUGH INCOME $ 37,238 -------- TOTAL $(16,087)
SCHEDULE D, PART XI, LINE 2D	RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH RETURN: SCHOLARSHIPS $(28,953,855) UDPM BOOK REVENUE $ 1,405,315 ------------ TOTAL $(27,548,540)
SCHEDULE D, PART XII, LINE 2D	RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: BOND SWAP LOSS $245,819 UDPM BOOK EXPENSES $2,400,526 DIRECT FUNDRAISING EXPENSES $53,325 --------- TOTAL $2,699,670
SCHEDULE D, PART XII, LINE 4B	RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN: SCHOLARSHIPS $28,953,855

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	EXPLANATION OF NONDISCRIMINATION POLICY: EVEN THOUGH THE UNIVERSITY IS NOT REQUIRED TO USE THE NEWSPAPER IN ACCORDANCE WITH PARAGRAPH 4.03(2)(A) OF REV. PROC. 75-50, THE NONDISCRIMINATORY POLICY IS PUBLISHED ON ITS WEBSITE WHICH WE VIEW AS A BROADCAST MEDIA THAT SERVES THE GENERAL PUBLIC. IN ADDITION THE POLICY IS PROMOTED DURING STUDENT SOLICITATION TRIPS BY THE OFFICE OF ADMISSIONS WHEN THE SUBJECT IS RAISED. FINALLY THE GENERAL PUBLIC IS AWARE OF THE UNIVERSITY'S RACIAL NONDISCRIMINATION POLICY BECAUSE OF THE UNIVERSITY'S CLOSE ASSOCIATION WITH THE DIOCESE OF DALLAS. DATA IS AVAILABLE UPON REQUEST.
SCHEDULE E, PART I, LINE 6A	EXPLANATION OF GOVERNMENT FINANCIAL AID: THE UNIVERSITY RECEIVED ASSISTANCE FOR STUDENT FINANCIAL AID FROM THE US DEPARTMENT OF EDUCATION IN THE FORM OF: SUBSIDIZED AND UNSUBSIDIZED DIRECT LOANS, PARENTS AND GRADUATE PLUS LOANS, PERKINS LOANS, COLLEGE WORK STUDY, SUPPLEMENTAL EDUCATION OPPORTUNITY GRANTS (SEOG) AND PELL GRANTS. ADDITIONAL ASSISTANCE WAS RECEIVED FROM THE TEXAS HIGHER EDUCATION COORDINATING BOARD IN THE FORM OF TEXAS EQUALIZATION GRANTS, TEXAS COLLEGE WORK STUDY, COLLEGE ACCESS LOANS AND B-ON-TIME LOANS. TSBPA SCHOLARSHIPS ARE PROVIDED FOR FIFTH YEAR ACCOUNTING STUDENTS NEEDING FINANCIAL ASSISTANCE.
SCHEDULE E, PART I, LINE 2	STATEMENT OF RACIALLY NONDISCRIMINATORY POLICY: THE UNIVERSITY IS RACIALLY NONDISCRIMINATORY TOWARD ALL STUDENTS IN ACCORDANCE WITH ITS MISSION AND CORE PRINCIPLES. THE POLICY IS POSTED ON KEY RECRUITING PIECES SUCH AS THE VIEW BOOK, THE WEBSITE, THE STUDENT HANDBOOK, THE UNIVERSITY CATALOG AS WELL AS THE COMMON APPLICATION AND APPLY TEXAS APPLICATION.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	1	22	Program Services	Rome Campus	$2,299,225
Central America and the Caribbean			Investments		$2,981,342

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	22	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	22	TotalEmployeeCnt
Subtotal Spent	$5,280,567	SubtotalSpentAmt
Total Spent	$5,280,567	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$198,080	GrossReceiptsEvent1Amt
Charitable Contri Event1	$158,400	CharitableContriEvent1Amt
Gross Revenue Event1	$39,680	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$260	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,140	RentFacilityCostsEvent1Amt
Entertainment Event1	$18,217	EntertainmentEvent1Amt
Other Direct Expenses Event1	$21,708	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$198,080	GrossReceiptsTotalAmt
Charitable Contributions Tot	$158,400	CharitableContributionsTotAmt
Gross Revenue Total Events	$39,680	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$260	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,140	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$18,217	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,708	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,325	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,645	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
American Jewish Committee
165 E 56th Street	New York	NY	100222709	125563393	501(c)(3)	$10,000	Support
Homeless Veterans Services of Dallas Inc
4900 S Lancaster Rd	Dallas	TX	752167402	432048618	501(c)(3)	$12,364	Support
HC Commitment Inc
13607 Neutron Rd	Dallas	TX	56455	320344375	501(c)(3)	$12,364	Support
Church of the Incarnation
1845 East Northgate Drive	Irving	TX	750624799	750808771	501(c)(3)	$14,081	Support

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
Scholarship - UD Awards	2691	$26,027,753
Scholarship - TEG Grants	354	$1,304,874
Scholarship - National Merit	98	$1,676,308
Scholarship - SEOG Grant	81	$92,970

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING USE OF GRANTS: ALL GRANT FUNDS ARE DETERMINED AND AWARDED BY THE OFFICE OF ENROLLMENT MANAGEMENT AND STUDENT FINANCIAL AID CONSISTENT WITH THE UNIVERSITY'S POLICIES AS WELL AS FEDERAL AND STATE GUIDELINES. GRANTEES MUST MAINTAIN PREDETERMINED ACADEMIC LEVELS IN ORDER TO QUALIFY FOR SUBSEQUENT GRANTS. THE SCHOOL HAS AN ANNUAL CHARITY WEEK WHERE STUDENTS RAISE FUNDS AND VOTE ON ORGANIZATIONS TO GIVE DONATIONS TO. THE UNIVERSITY DOES NOT MONITOR ANY USE OF THE ASSISTANCE GIVEN TO THE CHOSEN ORGANIZATIONS. THE PURPOSE OF CHARITY WEEK IS TO TEACH THE STUDENTS THE VALUE OF GIVING TO CHARITIES THEY BELIEVE ARE WORTH GIVING ASSISTANCE TO.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Thomas Keefe
President	$316,233	$0	$0	$0	$28,020	$0	$16,227	$0	$15,655	$0	$376,135	$0	$0	$0
Robert Galecke
Executive VP/External Affairs	$215,300	$0	$0	$0	$5,720	$0	$13,643	$0	$22,200	$0	$256,863	$0	$0	$0
John Plotts
SVP/Student Affairs & Enroll	$224,232	$0	$0	$0	$1,920	$0	$14,450	$0	$23,246	$0	$263,848	$0	$0	$0
Charles Eaker
Provost	$216,462	$0	$0	$0	$0	$0	$13,750	$0	$9,759	$0	$239,971	$0	$0	$0
James Berry
Former Executive VP & Provost	$108,097	$0	$0	$0	$200,300	$0	$5,625	$0	$11,603	$0	$325,625	$0	$0	$0
Brian Murray
VP/CFO	$213,821	$0	$0	$0	$0	$0	$13,484	$0	$7,400	$0	$234,705	$0	$0	$0
Joan Canty
Vice President Advancement	$161,232	$0	$0	$0	$6,439	$0	$9,938	$0	$2,600	$0	$180,209	$0	$0	$0
Brett Landry
Interim Dean College Business	$151,513	$0	$0	$0	$0	$0	$9,774	$0	$26,852	$0	$188,139	$0	$0	$0
Peter Hatlie
VP/Dean of Rome Campus	$141,076	$0	$0	$0	$506	$0	$8,771	$0	$17,896	$0	$168,249	$0	$0	$0
James Whittington
Academic Program Director	$167,229	$0	$0	$0	$0	$0	$8,750	$0	$22,712	$0	$198,691	$0	$0	$0
Karin Riley
General Counsel	$158,635	$0	$0	$0	$680	$0	$3,473	$0	$15,133	$0	$177,921	$0	$0	$0
Greg Bell
Associate Professor	$146,320	$0	$0	$0	$0	$0	$4,394	$0	$412	$0	$151,126	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	BENEFITS PROVIDED TO PERSONS LISTED ON THE 990: THE UNIVERSITY, AS PART OF ITS EXECUTIVE COMPENSATION PROCESS, HAS AGREED TO PAY CERTAIN COSTS SUCH AS HOUSING, AUTOMOBILE AND SOCIAL CLUB DUES AND INCLUDES THESE PAYMENTS IN THE EXECUTIVE'S COMPENSATION AS TAXABLE INCOME. THE INDIVIDUALS AUTHORIZED TO RECEIVE SUCH PAYMENTS ARE ISOLATED TO SENIOR OFFICERS SUCH AS THE PRESIDENT, EXECUTIVE VICE PRESIDENT EXTERNAL AFFAIRS, VICE PRESIDENT OF ADVANCEMENT AND VICE PRESIDENT STUDENT ENROLLMENT. THE UNIVERSITY OWNS A RESIDENCE WHICH IS USED FOR SCHEDULED UNIVERSITY EVENTS, FUNDRAISING ACTIVITIES AND OTHER KEY MEETINGS INVOLVING UNIVERSITY OFFICIALS, TRUSTEES AND GUESTS. AS A CONVENIENCE TO THE UNIVERSITY, THE PRESIDENT LIVES IN THE RESIDENCE AND PAYS THE UNIVERSITY RENT BASED ON THE FAIR MARKET VALUE OF THE RENTAL SPACE DISCOUNTED FOR THE SCHEDULED UNIVERSITY USAGE. THE UNIVERSITY PROVIDED A PERSONAL TRAINER FOR THE PRESIDENT AND INCLUDED THE PAYMENTS IN THE PRESIDENT'S TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 4B	SUPPLEMENTAL NON-QUALIFIED PLAN: NO PAYMENT WILL BE MADE IF TERMINATION IS FOR CAUSE OR DUE TO RESIGNATION. MR. THOMAS KEEFE, THE PRESIDENT, IS THE ONLY PARTICIPANT IN THIS PLAN, AND THERE WERE NO PAYMENTS IN HIS TAXABLE COMPENSATION.
SCHEDULE J, PART 1, LINE 4A	SEVERANCE PAYMENTS: DR. JAMES BERRY $200,000

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MARSHALL HIGHER EDUCATION FINANCING
A	722693822	xxxxxxxxx	2005-12-21	$7,245,000	REFUND 1997 SERIES HIGHER EDU	false	false	false
METROPOLITAN HIGHER EDUCATION AUTHORITY INC
B	752714188	xxxxxxxxx	2015-10-15	$14,160,000	Refund 2008 MHEA Bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,510,000	$0	$7,245,000	$0	$0	$0	$131,834	$0	$0	$7,113,166	$0	$0	2005	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$14,160,000	$0	$0	$0	$173,504	$0	$0	$13,986,496	$0	$0	2010	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	false
B	false	false	false	false	0	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	false	Yes (true)	false	false	false	false	0	false	false
JP Morgan Chase
B	false	Yes (true)	false	false	Yes (true)	Yes (true)	false	0	false	false	12.8	Yes (true)	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I	REFINANCED BONDS: SERIES 2008 REVENUE BOND ISSUE DATE 8/14/2008 SERIES 1997 REVENUE BOND ISSUE DATE 6/1/1997
SCHEDULE K, PART IV, LINE 7 & PART V	POLICIES & PROCEDURES: THE UNIVERSITY IS IN THE PROCESS OF CREATING WRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF SECTION 148 AND TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE IDENTIFIED AND CORRECTED IN A TIMELY MANNER.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$44,000	CashGrantAmt
Type Of Assistance	Scholarship	TypeOfAssistanceTxt
Assistance Purpose	Financial Aid	AssistancePurposeTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$25,566	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, LINE 9(B)	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: THE AMOUNT REPORTED REFLECTS THE NUMBER OF CONTRIBUTIONS OF PUBLICLY TRADED STOCK
SCHEDULE M, PART I, LINE 9(D)	METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS: THE AMOUNT OF THE GIFT IS EQUAL TO THE AVERAGE OF THE STOCKS HIGH AND LOW VALUE ON THE DAY OF THE GIFT AS MEASURED ON THE STOCK EXCHANGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, Line 1	DESCRIPTION OF ORGANIZATION MISSION: (CONTINUED FROM PAGE 1) ... THE UNIVERSITY SEEKS TO EDUCATE ITS STUDENTS SO THEY MAY DEVELOP THE INTELLECTUAL AND MORAL VIRTUES, PREPARE THEMSELVES FOR LIFE AND WORK IN A PROBLEMATIC AND CHANGING WORLD, AND BECOME LEADERS ABLE TO ACT RESPONSIBLY FOR THEIR OWN GOOD AND FOR THE GOOD OF THEIR FAMILY, COMMUNITY, COUNTRY, AND CHURCH.
FORM 990, PART III, LINE 4B	CONSTANTIN COLLEGE OF LIBERAL ARTS: (CONINTUED FROM PART III) ... The majors are built upon the core and invite students to disciplined inquiry into fundamental aspects of being and of our relation to God, to nature and to fellow human beings. The curriculum as a whole seeks to enable students to achieve the knowledge of nature and the understanding of the human condition necessary for them to comprehend the fundamental character of the world in which they are called to live and work. FORM 990, PART III, LINE 4C BRANIFF GRADUATE SCHOOL: (CONTINUED FROM PART III)... These programs seek to enable students to acquire the knowledge and skills necessary for work in particular fields and to understand the principles of learning and the virtues of mind and heart which are constitutive of excellence in their lifes work. FORM 990, PART III, LINE 4D OTHER PROGRAM EXPENSES: The mission of the Neuhoff School of Ministry is to provide theological education for Transformative service. Neuhoff School of Ministry students, immersed in the Catholic Theological tradition, develop critical skills for theological reflection and receive high quality education and formation that is necessary for personal growth, professional ministry and transformative service to the Catholic Church, the broader Christian community and the wider world. The Neuhoff School of Ministry offers practice-oriented programs of theological studies and pastoral ministry including degrees, certificates, conferences, ongoing seminars, lectures and continuing education.
FORM 990, PART VI, SECTION A, LINE 1A	DELEGATION OF AUTHORITY: THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF DALLAS, THE PRESIDENT OF THE UNIVERSITY, THE BOARD CHAIR, THE VICE CHAIR, THE CHAIR OF ALL THE STANDING COMMITTEES AND TWO (2) AT LARGE VOTING MEMBERS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE SHALL EXERCISE THE POWERS OF THE BOARD OF TRUSTEES IN THE INTERIM BETWEEN BOARD MEETINGS EXCEPT THAT, UNLESS SPECIFICALLY EMPOWERED BY THE BOARD TO DO SO, IT MAY NOT SELL OR ALIENATE THE UNIVERSITY LAND, ALTER BYLAWS, OR APPOINT OR REMOVE THE PRESIDENT OF THE UNIVERSITY OR A MEMBER OF THE BOARD OF TRUSTEES. ALL DECISIONS OF THE COMMITTEE SHALL BE BY MAJORITY VOTE OF THE PARTICIPATING COMMITTEE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	PROCESS TO REVIEW FORM 990: THE FINANCIAL INFORMATION AND SUPPORTING DOCUMENTATION FOR FORM 990 IS PROVIDED TO THE UNIVERSITY'S TAX ACCOUNTANTS FOR REVIEW AND PREPARATION. A DRAFT OF THE 990 IS REVIEWED BY MANAGEMENT STAFF AND THE CFO AND IS THEN SUBMITTED TO THE AUDIT COMMITTEE FOR THEIR REVIEW. FOLLOWING THE AUDIT COMMITTEE REVIEW, THE FORM 990 IS ELECTRONICALLY SUBMITTED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS USED TO MONITOR AND ENFORCE COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE UNIVERSITY OBTAINS DOCUMENTATION ON AN ANNUAL BASIS REGARDING POSSIBLE CONFLICTS OF INTEREST FROM EACH TRUSTEE AND OFFICER. TO THE EXTENT A TRUSTEE HAS A CONFLICT, THAT INDIVIDUAL IS NOT ALLOWED TO VOTE ON ANY ISSUE REGARDING THE ITEM IN CONFLICT.
FORM 990, PART VI, SECTION B, LINES 15A & 15B	PROCESS FOR DETERMINING COMPENSATION: THE UNIVERSITY COLLECTS WAGE AND BENEFIT INFORMATION ON UNIVERSITIES OF SIMILAR SIZE AND STATURE FOR THE PRESIDENT AND OTHER SELECTED OFFICER POSITIONS BASED ON THE INFORMATION IN THE SURVEYED SCHOOLS' FORM 990. THE UNIVERSITY ALSO COLLECTS ANNUAL WAGE AND COMPENSATION INFORMATION FROM THE ANNUAL COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION (CUPA) SURVEY FOR USE IN SALARY DETERMINATIONS. BASED ON THESE SURVEYS, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES CHANGES TO THE SALARIES OF DEANS AND ABOVE. RECOMMENDED CHANGES MADE BY THE EXECUTIVE COMMITTEE TO THE PRESIDENT'S SALARY ARE REVIEWED BY THE FULL BOARD OF TRUSTEES. THE REVIEWS ARE DOCUMENTED IN THE EMPLOYEE FILES.
FORM 990, PART VI, SECTION C, LINE 19	PROCESS USED TO MAKE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE UNIVERSITY DOES NOT MAKE AVAILABLE TO THE PUBLIC ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR ITS GOVERNING DOCUMENTS.
FORM 990, PART IX, LINE 9	OTHER CHANGES IN NET ASSETS: BOND SWAP LOSS $(245,819) PASS-THROUGH INCOME FROM K-1 NOT ON BOOKS $(37,238) -------------- TOTAL $(283,057)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UD PROPERTY MANAGEMENT CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1845 E NORTHGATE DR	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Field	Value	IRS element (for citing)
EIN	752563041	EIN
Primary Activities	MANAGE APTS	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11, TYPE I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	UoD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	UD PROPERTY MANAGEMENT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$1,201,975	InvolvedAmt
Method Of Amount Determination	CASH VALUE	MethodOfAmountDeterminationTxt